• Getting Started
    • Logging Into Duet Back Office
    • Location Info
    • Role Setup
      • Creating Roles
      • Setting Permissions
    • User Setup
      • Adding a New User
    • Hardware Setup
      • Prep Device Setup
      • Prep Group Setup
      • Installing Cash Drawers
      • Installing Duet Application
      • iPad Maintennce
    • Initial Menu Setup
  • Duet Setup
    • Payments and Revenues
      • Taxes
      • Revenue Centers
      • Adding a Payment
      • Gratuities
      • Void and Comps
      • Discounts
    • Menu Concepts
      • Menu Items
      • Modifiers
      • Prep Ticket Routing
      • Menu Item Sorting
      • Coursing
      • Price Scheduling
    • Employees
      • Creating Roles
      • Setting Permissions
      • Adding a New User
    • Reporting
      • Day Parts
      • Menu Catagories
      • Alerts
      • Credit Card Reporting
      • Running Reports
    • Configuring POS Screen
      • Order Modes
      • Shift Notes
      • Table Layouts
  • FAQ's
    • About ASI
    • Features
    • Requirements
    • Tips
    • More Documents
    • Trouble Shooting
  • All Files
  • Duet Setup
    • Payments and Revenues
    • Menu Concepts
    • Employees
    • Reporting
      • Day Parts
      • Menu Catagories
      • Alerts
      • Credit Card Reporting
      • Running Reports
    • Configuring POS Screen
You are here: Duet Setup > Reports

Reports